transport cost

[Former Member]

Experts such Forum.

I have a query, select the transport cost function, but I have a problem in transmitting the transport cost purchase order(VI02). Since this standard created by an order with unknown type of complaint and use the service type of position and assigns the default document type shopping.

I wonder if there is the possibility of changing the type of position, type of complaint and modify the proposed order by default.

Look in the settings and I see no way to make these changes. I would appreciate if anyone knows how to do it, I could share it.

Thanks

Ronnie

[Former Member]

Hi,

IMG >> MM >> Purchasing .>> Define default values for document type

here in from of t-code me21 and me21n assign document type

now when transferred cost from vio1 system will pick assigned po

[david_ruiz]

Hello Ronnie,

As you know, PO generation is harcoded in RV54POCR and you could change it by using

EXIT_RV54POCR_007.

Good luck, david